|
Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current: | |||
| Federal | $ 334,258 | $ 239,232 | $ 202,733 |
| State | 68,715 | 49,178 | 42,191 |
| International | 1,764 | 660 | |
| Total current income tax | 404,737 | 289,070 | 244,924 |
| Deferred: | |||
| Federal | (6,695) | 64,195 | 63,661 |
| State | (8,941) | 6,498 | 7,140 |
| International | 746 | ||
| Total deferred income tax | (14,890) | 70,693 | 70,801 |
| Income Tax Expense (Benefit), Continuing Operations and Discontinued Operations, Total | $ 389,847 | $ 359,763 | $ 315,725 |
| X | ||||||||||
|
- Definition
Deferred Income Taxes Expense Benefit No definition available.
|
| X | ||||||||||
|
- Definition
Income Tax Expense (Benefit), Continuing Operations and Discontinued Operations No definition available.
|
| X | ||||||||||
|
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|